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ACADEMY OF DANCE AND CREATIVE ARTS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF DANCE AND CREATIVE ARTS INC (EIN 45-0892973)
Tax period
2018-12-01 to 2019-11-30
Filed
2020-03-20
IRS object ID
202010809349200521
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-20T15:09:09-07:00ReturnTs
Tax Period End2019-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BTSSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12275 65TH ST UNIT BAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112044001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450892973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF DANCE AND CREATIVE ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone9738859631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15794 RTE 23CAddressLine1Txt
CityPRATTSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYULIYA VOROBYEVAPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone9738859631PhoneNum
Signature2020-02-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENE SLAVINPreparerPersonNm
PTINP00387894PTIN
Phone7182327732PhoneNum
Preparation2020-03-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.14.235.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-20IPDt
IP Tm15:09:02IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8E2AB7C0A2404947B84B0CA6C2AE86D0848BACC9AtSubmissionCreationDeviceId
At Submission Filing Device Id8E2AB7C0A2404947B84B0CA6C2AE86D0848BACC9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,202GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,202ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$133,202TotalRevenueAmt
Occupancy Rent Utlts And Maint$85,991OccupancyRentUtltsAndMaintAmt
Other Expenses Total$62,562OtherExpensesTotalAmt
Total Expenses$148,553TotalExpensesAmt
Excess Or Deficit For Year-$15,351ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,521NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,830BOYAmt
EOY$1,418EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,830BOYAmt
EOY$1,418EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$7,939EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,830BOYAmt
EOY-$6,521EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRESERVE TRADITION OF RUSSIAN BALLET AND TO DEVELOP APPRECIATION OF MUSIC AND ART AMONG CHILDREN, YOUTH AND ADULTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PRESERVE TRADITION OF RUSSIAN BALLET AND TO DEVELOP APPRECIATION OF MUSIC AND ART AMONG CHILDREN, YOUTH AND ADULTSTHROUGH ORGANZITING EDUCATIONAL CLASSES AND VARIOUS PROGRAMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$148,253ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$148,253TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
YULIYA VOROBYEVA
PRESIDENT20.00$0$0$0
KONSTANTIN DOURNEV
TREASURER20.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAXPAYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43AddressLine1Txt
CityHUNTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12442ZIPCd
FieldValueIRS element (for citing)
Phone9738859631PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,649CurrentTaxYearMinus1YearAmt
Current Tax Year$133,202CurrentTaxYearAmt
Total$648,938TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,649CurrentTaxYearMinus1YearAmt
Current Tax Year$133,202CurrentTaxYearAmt
Total$648,938TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$648,938PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$648,938TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY1.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING & PROMOTIONS 2818.
Form 990EZ, Part I, Line 16AUTO EXPENSE 4806.
Form 990EZ, Part I, Line 16BANK/CREDIT CARD CHARGE 2515.
Form 990EZ, Part I, Line 16BUSINESS LEASING 4939.
Form 990EZ, Part I, Line 16COMPETITITION FEE 2646.
Form 990EZ, Part I, Line 16FEES & LICENSES 210.
Form 990EZ, Part I, Line 16GIFTS & TROPHIES 1475.
Form 990EZ, Part I, Line 16INSURANCE EXPENSE 4585.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 8641.
Form 990EZ, Part I, Line 16LEGAL & ACCOUNTING FEES 1584.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 4124.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 4825.
Form 990EZ, Part I, Line 16PARTICIPANTS FOOD EXPENSE 7536.
Form 990EZ, Part I, Line 16PERFORMACE CLOTHING 5787.
Form 990EZ, Part I, Line 16POSTAGE EXPENSE 89.
Form 990EZ, Part I, Line 16PROFESSIONAL SERVICES 150.
Form 990EZ, Part I, Line 16SOFTWARE EXPENSE 620.
Form 990EZ, Part I, Line 16TELEPHONE EXPENSE 2537.
Form 990EZ, Part I, Line 16VARIOUS PERFORMACE EXPENSE 2480.
Form 990EZ, Part I, Line 16WEB HOSTING 195.
Form 990EZ, Part II, Line 26LOAN PAYABLE 7939.

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